10/28/2016
07:12:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MAPP, CHRISTOPHER EP-96 2 125.00 4227********1825 498807 10/28/2016
OUTLND, ISAAC EP-36 2 105.00 4737********8814 578715 10/28/2016
WEBB, SHONDA EP-144A 2 50.00 4737********8843 577843 10/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 280.00
0 Discover 0.00
0 Other 0.00
     
    280.00